[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 23 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11460 | 11051.00 | 2023-03-13 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2024-09-12 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-01-11 | 57 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-01-11 | 57 | 6 | 3 | Budget |
| 38047 | 14872.31 | 2025-03-13 | 57 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2022-08-13 | 57 | 6 | 6 | Budget |
| 32320 | 3069.97 | 2024-10-12 | 57 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-05-13 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-03-13 | 57 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-06-13 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2024-11-12 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-13 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-13 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2023-08-13 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-14 | 57 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2023-01-11 | 57 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2022-11-13 | 57 | 6 | 4 | Budget |
| 16340 | 5265.75 | 2023-07-14 | 57 | 6 | 11 | Actual |
| 31908 | 18777.00 | 2024-10-12 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-13 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2024-11-12 | 57 | 6 | 6 | Actual |
| 31077 | 36986.55 | 2024-09-12 | 57 | 6 | 11 | Actual |
| 32028 | 77805.56 | 2024-10-12 | 57 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-06-12 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-05-13 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-06-13 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-13 | 57 | 6 | 8 | Budget |
| 3099 | 4700.00 | 2022-07-14 | 57 | 6 | 7 | Budget |
| 32743 | 2913.00 | 2024-11-12 | 57 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-03-13 | 57 | 6 | 8 | Budget |
| 29657 | 19018.00 | 2024-08-12 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2022-12-14 | 57 | 6 | 4 | Budget |
| 30071 | 14665.93 | 2024-08-12 | 57 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-05-12 | 57 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2024-07-13 | 57 | 6 | 12 | Actual |
| 1511 | 12900.00 | 2022-06-13 | 57 | 6 | 5 | Budget |
| 8571 | 8700.00 | 2022-12-14 | 57 | 6 | 6 | Budget |
| 384 | 500.00 | 2022-05-13 | 57 | 6 | 5 | Budget |
| 2307 | 4400.00 | 2022-07-14 | 57 | 6 | 3 | Budget |
| 32438 | 20452.51 | 2024-10-12 | 57 | 6 | 13 | Actual |
| 13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2022-09-13 | 57 | 6 | 7 | Budget |
| 27672 | 28888.53 | 2024-06-12 | 57 | 6 | 11 | Actual |
| 23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-02-11 | 57 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-02-11 | 57 | 6 | 6 | Actual |
| 14947 | 29044.00 | 2023-06-13 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2024-06-12 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2023-09-13 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-13 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-05-13 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-02-11 | 57 | 6 | 4 | Budget |
| 5999 | 16900.00 | 2022-10-13 | 57 | 6 | 5 | Budget |
| 33446 | 7941.33 | 2024-11-12 | 57 | 6 | 12 | Actual |
| 14033 | 25900.00 | 2023-05-13 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-09-12 | 57 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2024-10-12 | 57 | 6 | 4 | Actual |
Generated 2025-06-12 07:55:15.945 UTC